Tax Account 13-0522-20
Owners
CURTIS WALTER A JR & SHERYL TTE
PO BOX 507
WINNEMUCCA, NV 89446
CURTIS WALTER A JR TRUSTEE
CURTIS SHERYL L TRUSTEE
Account Summary
| Account ID | 13-0522-20 |
|---|---|
| Account Type | Real Estate |
| Location | 7215 GRASS VALLEY RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,468.38 |
| Total | $1,468.38 |
| Paid | $1,468.38 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,359.60 | $0.00 | $1,359.60 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $1,258.89 | $12.68 | $1,271.57 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $1,245.01 | $12.48 | $1,257.49 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $1,256.24 | $0.00 | $1,256.24 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $1,218.16 | $0.00 | $1,218.16 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $1,214.34 | $0.00 | $1,214.34 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $1,217.36 | $0.00 | $1,217.36 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $1,212.08 | $0.00 | $1,212.08 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $1,315.31 | $0.00 | $1,315.31 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $1,229.75 | $0.00 | $1,229.75 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CURTIS, WALTER, JR & SHERYL CHECK 1749 | $-1,468.38 | $0.00 |
| 07/05/2024 | BILL | CURTIS WALTER A JR & SHERYL TTE | $1,468.38 | $1,468.38 |
| 08/21/2023 | PAYMENT | CURTIS WALTER A JR & SHERYL TTE CHECK 1711 | $-1,359.60 | $0.00 |
| 07/06/2023 | BILL | CURTIS WALTER A JR & SHERYL TTE | $1,359.60 | $1,359.60 |
| 09/20/2022 | PAYMENT | CURTIS, WALTER JR & SHERYL CHECK 1668 | $-1,271.57 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $12.68 | $1,271.57 |
| 07/07/2022 | BILL | CURTIS WALTER A JR & SHERYL TR | $1,258.89 | $1,258.89 |
| 09/10/2021 | PAYMENT | WALTER & SHERYL CURTIS CHECK NUM: 1637 | $-1,257.49 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $12.48 | $1,257.49 |
| 07/08/2021 | BILL | CURTIS WALTER A JR & SHERYL TR | $1,245.01 | $1,245.01 |
| 08/24/2020 | PAYMENT | CURTIS WALTER & SHERYL CHECK NUM: 1612 | $-1,256.24 | $0.00 |
| 07/10/2020 | BILL | CURTIS WALTER A JR & SHERYL TR | $1,256.24 | $1,256.24 |
| 08/23/2019 | PAYMENT | CURTIS, WALTER JR & SHERYL CHECK NUM: 1583 | $-1,218.16 | $0.00 |
| 07/08/2019 | BILL | CURTIS WALTER A JR & SHERYL TR | $1,218.16 | $1,218.16 |
| 08/29/2018 | PAYMENT | CURTIS, WALTER JR & SHERYL CHECK NUM: 1561 | $-1,214.34 | $0.00 |
| 07/05/2018 | BILL | CURTIS WALTER A JR & SHERYL TR | $1,214.34 | $1,214.34 |
| 08/21/2017 | PAYMENT | SHERYL L CURTIS TTEE CHECK NUM: 3328 | $-1,217.36 | $0.00 |
| 07/11/2017 | BILL | CURTIS WALTER A JR & SHERYL TR | $1,217.36 | $1,217.36 |
| 08/11/2016 | PAYMENT | CURTIS WALTER A & SHERYL CHECK NUM: 3250 | $-1,212.08 | $0.00 |
| 07/07/2016 | BILL | CURTIS WALTER A JR & SHERYL TR | $1,212.08 | $1,212.08 |
| 07/23/2015 | PAYMENT | CURTIS, WALTER A & SHERYL L CHECK NUM: 3636 | $-1,315.31 | $0.00 |
| 07/02/2015 | BILL | CURTIS WALTER A JR & SHERYL TR | $1,315.31 | $1,315.31 |
| 08/20/2014 | PAYMENT | CURTIS WALTER JR & SHERYL CHECK NUM: 1476 | $-1,229.75 | $0.00 |
| 07/03/2014 | BILL | CURTIS WALTER A JR & SHERYL TR | $1,229.75 | $1,229.75 |
| 08/20/2013 | PAYMENT | CURTIS, WALTER A & SHERYL L CHECK NUM: 3361 | $-1,103.88 | $0.00 |
| 07/02/2013 | BILL | CURTIS WALTER A JR & SHERYL TR | $1,103.88 | $1,103.88 |
| 09/25/2012 | PAYMENT | CURTIS, WALTER A & SHERYL L CHECK NUM: 3247 | $-1,032.39 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $10.28 | $1,032.39 |
| 07/10/2012 | BILL | CURTIS WALTER A JR & SHERYL TR | $1,022.11 | $1,022.11 |
| 08/18/2011 | PAYMENT | CURTIS, WALTER JR & SHERYL CHECK NUM: 2253 | $-959.83 | $0.00 |
| 07/11/2011 | BILL | CURTIS WALTER A JR & SHERYL TR | $959.83 | $959.83 |
| 08/16/2010 | PAYMENT | CURTIS WALTER CHECK NUM: 2177 | $-897.03 | $0.00 |
| 07/09/2010 | BILL | CURTIS WALTER A JR & SHERYL TR | $897.03 | $897.03 |
| 09/30/2009 | PAYMENT | CURTIS WALTER CHECK NUM: 2091 | $-853.13 | $0.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $8.47 | $853.13 |
| 07/10/2009 | BILL | CURTIS WALTER A JR & SHERYL TR | $844.66 | $844.66 |
| 08/27/2008 | PAYMENT | CURTIS WALTER CHECK BANK: 66*21 NUM: 3130 | $-943.35 | $0.00 |
| 07/10/2008 | BILL | CURTIS WALTER A JR & SHERYL TR | $943.35 | $943.35 |
| 07/26/2007 | PAYMENT | CURTIS WALTER CHECK BANK: 11F7000 NUM: 1251 | $-916.02 | $0.00 |
| 07/12/2007 | BILL | CURTIS WALTER A JR & SHERYL TR | $916.02 | $916.02 |
| 10/11/2006 | PAYMENT | CURTIS WALTER JR & SHERYL CHECK BANK: 6621 NUM: 1907 | $-918.42 | $0.00 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $9.13 | $918.42 |
| 07/06/2006 | BILL | CURTIS WALTER A JR & SHERYL TR | $909.29 | $909.29 |
| 03/02/2006 | PAYMENT | WALTER CURTIS JR CHECK BANK: 66-21 NUM: 2921 | $-128.46 | $0.00 |
| 01/24/2006 | AMENDMENT | 3yr amendment per assessor-bb | $-78.54 | $128.46 |
| 01/10/2006 | PAYMENT | CURTIS, WALTER A JR & SHERYL CHECK BANK: 66 21 NUM: 2915 | $-207.00 | $207.00 |
| 10/06/2005 | PAYMENT | CURTIS, WALTER A JR & SHERYL CHECK BANK: 66 21 NUM: 1902 | $-207.00 | $414.00 |
| 08/05/2005 | PAYMENT | CURTIS WALTER/SHERYL CHECK BANK: 2580 NUM: 1471 | $-208.31 | $621.00 |
| 07/18/2005 | BILL | CURTIS WALTER A JR & SHERYL TR | $829.31 | $829.31 |
| 03/11/2005 | PAYMENT | CURTIS WALTER/SHERYL CHECK BANK: 25*80 NUM: 1437 | $-205.00 | $0.00 |
| 01/06/2005 | PAYMENT | WALTER CURTIS CHECK BANK: 25*80 NUM: 1425 | $-205.00 | $205.00 |
| 10/15/2004 | PAYMENT | CURTIS WALTER A JR & SHERYL CHECK BANK: 25*80 NUM: 1400 | $-205.00 | $410.00 |
| 08/20/2004 | PAYMENT | CURTIS WALTER A. JR. CHECK BANK: 25-80 NUM: 1379 | $-208.82 | $615.00 |
| 07/06/2004 | BILL | CURTIS WALTER A JR & SHERYL TR | $823.82 | $823.82 |
| 03/11/2004 | PAYMENT | SHERYL CURTIS CHECK BANK: 25*80 NUM: 1341 | $-201.00 | $0.00 |
| 01/14/2004 | PAYMENT | WALTER CURTIS CHECK BANK: 25*80 NUM: 1315 | $-201.00 | $201.00 |
| 10/13/2003 | PAYMENT | SHERYL CURTIS CHECK BANK: 25*80 NUM: 1279 | $-201.00 | $402.00 |
| 08/18/2003 | PAYMENT | CURTIS WALTER & SHERYL CHECK BANK: 25-80 NUM: 1256 | $-202.58 | $603.00 |
| 07/18/2003 | BILL | CURTIS WALTER A JR & SHERYL TR | $805.58 | $805.58 |
| 02/19/2003 | PAYMENT | CURTIS SHERYL CHECK BANK: 25-80 NUM: 1218 | $-612.30 | $0.00 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $19.50 | $612.30 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $7.80 | $592.80 |
| 08/15/2002 | PAYMENT | CURTIS SHERYL CHECK BANK: 25-80 NUM: 1168 | $-196.51 | $585.00 |
| 07/08/2002 | BILL | CURTIS WALTER A JR & SHERYL TR | $781.51 | $781.51 |
| 03/15/2002 | PAYMENT | CURTIS SHERYL CHECK BANK: 25-80 NUM: 1103 | $-197.21 | $0.00 |
| 01/11/2002 | PAYMENT | CURTIS SHERYL CHECK BANK: 25-80 NUM: 1080 | $-205.10 | $197.21 |
| 10/15/2001 | PAYMENT | CURTIS SHERYL CHECK BANK: 25-80 NUM: 1054 | $-197.21 | $402.31 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $7.89 | $599.52 |
| 08/24/2001 | PAYMENT | CURTIS SHERYL CHECK BANK: 25-80 NUM: 1037 | $-227.54 | $591.63 |
| 07/11/2001 | BILL | CURTIS WALTER A JR & SHERYL TR | $819.17 | $819.17 |
| 03/13/2001 | PAYMENT | CURTIS SHERYL CHECK BANK: 25-80 NUM: 313 | $-195.49 | $0.00 |
| 01/03/2001 | PAYMENT | CURTIS SHERYL CHECK BANK: 25-80 NUM: 660 | $-195.49 | $195.49 |
| 10/11/2000 | PAYMENT | CURTIS SHERYL CHECK BANK: 25-80 NUM: 581 | $-195.49 | $390.98 |
| 08/22/2000 | PAYMENT | CURTIS, WALTER CHECK BANK: 25-80 NUM: 538 | $-225.79 | $586.47 |
| 07/06/2000 | BILL | CURTIS WALTER A JR & SHERYL TR | $812.26 | $812.26 |
| 03/09/2000 | PAYMENT | CURTIS WALTER A & SHERYL CHECK BANK: 25-80 NUM: 450 | $-211.94 | $0.00 |
| 01/14/2000 | PAYMENT | CURTIS WALTER & SHERYL CHECK BANK: 25-80 NUM: 410 | $-211.94 | $211.94 |
| 10/12/1999 | PAYMENT | CURTIS WALTER & SHERYL CHECK BANK: 25-80 NUM: 333 | $-211.94 | $423.88 |
| 08/19/1999 | PAYMENT | CURTIS WALTER JR & SHERYL CHECK BANK: 25-80 NUM: 470 | $-242.27 | $635.82 |
| 07/12/1999 | BILL | CURTIS WALTER A JR & SHERYL TR | $878.09 | $878.09 |
| 08/04/1998 | PAYMENT | CURTIS MACHINERY INC CHECK | $-733.68 | $0.00 |
| 07/09/1998 | BILL | CURTIS WALTER A JR & SHERYL TR | $733.68 | $733.68 |
| 09/12/1997 | PAYMENT | CURTIS WALTER & SHERYL | $-750.17 | $0.00 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $9.04 | $750.17 |
| 07/23/1997 | BILL | CURTIS WALTER A JR & SHERYL TR | $741.13 | $741.13 |
| 08/21/1996 | PAYMENT | CURTIS WALTER & SHERY | $-767.81 | $0.00 |
| 07/11/1996 | BILL | CURTIS WALTER A JR & SHERYL TR | $767.81 | $767.81 |